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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : ANNIE FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Complete |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2020-01-17 | Public | 2018-12-31 | Complete |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | ANNIE FLEURS |
| Siren | 509459608 |
| Closing | 2017-12-31 |
| Registry code | 1801 |
| Registration number | 246 |
| Management number | 2008B00552 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 Bourges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 47 815.00 | 2 800.00 | 45 015.00 | 47 815.00 |
060 Merchandise inventory | 4 991.00 | 1 021.00 | 3 970.00 | 4 991.00 |
072 Receivables – Other | 2 925.00 | 2 925.00 | 2 925.00 | |
084 Cash | 1 066.00 | 1 066.00 | 1 066.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 982.00 | 1 021.00 | 7 960.00 | 8 982.00 |
110 Total Assets | 56 797.00 | 3 821.00 | 52 975.00 | 56 797.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 16 538.00 | |||
136 Profit for the Year | -3 773.00 | |||
142 Total Equity - Total I | 21 566.00 | |||
156 Loans and similar debts | 5 782.00 | |||
166 Suppliers and related accounts | 4 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 124.00 | |||
172 Other debts | 21 124.00 | |||
176 Total debts | 31 410.00 | |||
180 Liabilities Total | 52 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 446.00 | 84 629.00 | 73 446.00 | |
218 Production of services sold - France | 435.00 | 444.00 | 435.00 | |
230 Other income | 920.00 | |||
232 Total operating income excluding VAT | 73 881.00 | 85 993.00 | 73 881.00 | |
234 Purchases of goods (including customs duties) | 53 324.00 | 61 216.00 | 53 324.00 | |
236 Inventory change (goods) | 766.00 | 385.00 | 766.00 | |
242 Other external expenses | 20 067.00 | 21 977.00 | 20 067.00 | |
244 Taxes, duties and similar payments | 1 179.00 | 1 037.00 | 1 179.00 | |
250 Staff compensation | 2 174.00 | 2 231.00 | 2 174.00 | |
256 Provisions | 1 021.00 | |||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 77 514.00 | 87 867.00 | 77 514.00 | |
270 Operating profit | -3 632.00 | -1 874.00 | -3 632.00 | |
290 Exceptional income | 45.00 | 45.00 | ||
294 Financial expenses | 186.00 | 219.00 | 186.00 | |
310 Profit or loss | -3 773.00 | -2 092.00 | -3 773.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 815.00 | 47 815.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 473.00 | 8 473.00 | ||
378 Amount of deductible VAT on goods and services | 8 815.00 | 8 815.00 | ||
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